Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | L-TRON CORPORATION |
| PAYMENT REQUEST | PRM 8700 21062424292 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 8700 21050701567 | n/a | Software Maintenance/Support | 121 | 06/28/2021 | Paid | $899.00 |
| PO 8700 21050701567 | n/a | Software Maintenance/Support | 111 | 06/28/2021 | Paid | $559.00 |